1. Curriculum Vitae
CA Ranjeet Kumar Yadav S-621/A, 2rd
Floor,
School Block, Nehru Enclave
New Delhi 110 092
Contact: (M) +91 93 11 55 31 31
ranjeetyadav06@gmail.com
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Professional Objective :
Suitable positions that provide me the opportunity to fully utilize my skills and learn new concepts
so that I can significantly contribute in the both growth of Company and enhancement of my
knowledge.
Key Skills :
 Preparation of Financial Statements.
 Experience in Direct Taxation& Indirect Tax Compliances as well as Planning.
 MIS Reporting.
 Highly adapted to learn new views/ideas/technologies.
Work Experience
 V Mart Retail Ltd.: Worked 2 Year and 10 month (From December 2012 to September 2015)
with V Mart Retail Ltd. As Manager Taxation.
 Bihar State Beverages Corporation Ltd.: Presently (From September 2015) working with
BSBCL as Finance Manager
 V Garg & Co (Chartered Account): Completed three years article ship with this CA Firm.
Responsibilities:
 Taxation:
 Preparation and submission of assessment and appealrelated data.
 Handling All Income Tax, Service Tax and Sales Tax related mater with department.
 Estimation and payment of Advance tax liability of companies.
 Sales Tax Payment and Return Filing of India’s 12 States.
 TDS Payment’s Calculation and payment.
 TDS Return Filing.
 Service tax Payment’s calculation and payment.
 Service Tax Return Filing.
 Reconciliation of TDS Received/Receivable with Form 26AS.
 Replying to various departmental notices issued under Section 131,142(1), 133(6) & 143(2)
 Preparing Tax Audit Reports of the group companies.
 Preparation of Service tax calculation regarding Service tax on Revere Charges.
 Arrangement of All sales tax related Forms like ‘C’ ‘F’ ‘H’ of India’s 12 States.
 Handling Income Tax Scrutiny of the Company.
 Handling Sales Tax Scrutiny of the Company.

2.  Finance & Others:
 Preparation of Financial Statement including daily Profit &Loss Accounts.
 MIS reports relating to Income, Fund movements & Branch Expense
 Managing day to day accounting, fund management & investment of the subsidiary companies.
 Monthly Prepaid Expense out and its reconciliation.
 Debtors & Creditors Ageing.
 Bank Reconciliation of bank accounts of branches.
 Audit Related work for Statutory Audit of Company.
 Audit Related Work for Internal Audit of Company.
Articleship
Accomplished article ship from M/s. V. Garg & Co. (Chartered Accountants) gaining exposure to
professional arenas of Accounting, Tax Audits, Internal Audit and Statutory Audit.
Job profile (During article ship)
 Accounting & Finalization of Books of Accounts of Major Clients (Includes Mfg. units)
 Filing of ROI of Company, Firm, and Individual & HUF.
 Auditing (Internal, Statutory, Dealer, Tax etc.),
 Filing of Documents/Statements (Accounts & Returns) required under Companies Act, 1956.
 Statutory Compliance Relating to Income Tax, Wealth Tax, DVAT/Sales Tax.
 Physical Verification of Stock in different types of units.
Professional Qualification:
 CA PEE-II Passed in Nov. 2006 Exam.
 CA Final (2nd
Group) in Nov. 2011 Exam
 CA Final (1st
Group) in May 2012 Exam.
Academics :
System Proficiency
MS Office – MS Excel & MS Word, Power point. Proficiency in Tally ERP.(9.0) & Gyensys (Retail
software)
Successfully completed 250 Hours compulsory computer training as prescribed by ICAI.
Personal Details:
Father’s Name : Mr. Shiv Prasad Yadav
Date of Birth : 10/09/1982
Languages Known : English, Hindi
Marital Status : Married
Date:
Place: (Ranjeet Kumar Yadav)
Qualification School/College % Marks University/ Board Year
B.Com (H) D.N.Y. College 70% L.N.M. University 2004
12th
Std. Marwari College 55% B.I.E.C (Patna) 1999
10th
Std. Kameshwar High School 52% B.S.E.B(Patna) `1997